2026-06-04 · 744.2601(9) · Medium High
Safety - Televisions Anchored to Prevent Tip Over
Corrected at inspection: No. Correction date: 2026-06-18. Correction verified: 2026-06-18.
This standard was reviewed on 6/4/2026 as a follow-up to a previous inspection and found deficient. A television was not anchored in one classroom used by children.
2026-06-04 · 744.801(9) · Medium
Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
Corrected at inspection: No. Correction date: 2026-06-11. Correction verified: 2026-06-11.
This standard was reviewed on 6/4/2026 as a follow-up to a previous inspection and found deficient. The Safety documentation for emergency drills, fire extinguishers, and smoke detector was not available for review by Child Care Regulation.
2026-05-19 · 744.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2026-06-02. Correction verified: 2026-06-03.
Six staff members records lacked a Pre-Employment Affidavit for Applicants for Employment at Certain Child Care Operations (Form 2912) and two employees lacked a notarized Affidavit for Applicants for Employment with a Licensed Operation or Registered Child-Care Home (Form 2985).
2026-05-19 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: No. Correction date: 2026-05-20. Correction verified: 2026-06-04.
Three staff present at inspection that had direct access to children did not have background checks. A fourth employee did not have a background check.
2026-05-19 · 744.2601(3) · Medium High
Safety - Air Conditioners, Fans, Heaters Safeguarded
Corrected at inspection: No. Correction date: 2026-07-06. Correction verified: 2026-07-06.
Two a/c units on the playground did not have a safeguard to prevent children access.
2026-05-19 · 744.605(6) · Medium High
Required Admission Information-Emergency Contact
Corrected at inspection: No. Correction date: 2026-06-02. Correction verified: 2026-05-26.
A sampling of children records were evaluated. Two children records lacked the address address of another responsible individual (friend or relative) who should be contacted in an emergency when the parent cannot be reached.
2026-05-19 · 744.501(17) · Medium
Written Operational Policies - Parent Rights
Corrected at inspection: No. Correction date: 2026-06-02. Correction verified: 2026-05-26.
A sampling of children records were evaluated. Two children's records lacked signed documentation by the parent that they received a copy of the parents rights.
2026-05-19 · 744.1301(a)(5)(A) · Medium High
Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
Corrected at inspection: Yes. Correction date: 2026-05-19. Correction verified: Not recorded.
One employee lacked one hour of training to complete last years annual training. This was corrected at inspection as pulled one hour from the current year's annual training to complete last years annual training.
2026-05-19 · 744.2601(9) · Medium High
Safety - Televisions Anchored to Prevent Tip Over
Corrected at inspection: No. Correction date: 2026-06-02. Correction verified: 2026-06-04.
A television was not anchored in one classroom used by children.
2026-05-19 · 744.401(3) · Medium
Posting Requirements-Keeping Children Safe
Corrected at inspection: No. Correction date: 2026-06-02. Correction verified: 2026-06-03.
The operation did not have the following items posted at inspection: The Licensing notice Keeping Children Safe; The Licensing Parent Notification Poster; and Employee List.
2026-05-19 · 744.801(4) · Medium
Required Records Maintained and Made Available - Employees' Attendance
Corrected at inspection: No. Correction date: 2026-05-22. Correction verified: 2026-05-21.
The operation did not have attendance records or time sheets listing all days and hours worked for the director for the past three months.
2026-05-19 · 744.801(7) · Medium
Required Records Maintained and Made Available - Playground Maintenance Records
Corrected at inspection: No. Correction date: 2026-05-22. Correction verified: 2026-05-21.
The operation did not have playground maintenance checklist available for the past three months.
2026-05-19 · 744.3255(d) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Corrected at inspection: No. Correction date: 2026-09-01. Correction verified: 2026-10-01.
The loose fill is not being maintained at the proper depth under and around the large playground structure.
2026-05-19 · 744.801(9) · Medium
Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
Corrected at inspection: No. Correction date: 2026-06-02. Correction verified: 2026-06-04.
The Safety documentation for emergency drills, fire extinguishers, and smoke detector was not available for review by Child Care Regulation.
2025-05-22 · 744.2501(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2025-06-05. Correction verified: 2025-06-05.
It was observed that operation did not have their current sanitation inspection.
2025-05-22 · 744.3501(b) · Medium High
Annual Fire Inspection - Conducted by Fire Marshal
Corrected at inspection: No. Correction date: 2025-06-05. Correction verified: 2025-06-05.
It was observed that operation was lacking their annual fire inspection.
2024-04-03 · 744.2105 · High
Prohibited Punishments - No Harsh, Cruel or Unusual
Corrected at inspection: No. Correction date: 2024-04-23. Correction verified: 2024-04-30.
This standard was evaluated in regards to the self-reported allegations and found to be deficient. It was determined that a staff was yelling and pulled a child by their arm to get them to clean up toys they thrown on the floor. When another child attempted to enter the center the staff pushed the child in the chest area causing them to stumble back. The staff was immediately terminated.
2023-06-10 · 744.3105(a)(3) · Medium High
Prohibited Equipment - Trampolines - Except if Less Than 4 Feet, 12 Inches or Less Above Resilient Material
Corrected at inspection: No. Correction date: 2023-07-24. Correction verified: 2023-07-25.
This standard was reviewed as part of an investigation and found non-compliant. It was discovered that a child was on a trampoline that was more than 4 feet in diameter and more than 12 inches off the ground.
2022-09-09 · 744.3255(d) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Corrected at inspection: No. Correction date: 2022-10-09. Correction verified: 2022-10-07.
The loose fill surfacing is not being maintained at the proper depth.
2022-09-09 · 744.1309(a)(1) · Medium
Documented Annual Training-15 Hours Required Caregiver
Corrected at inspection: No. Correction date: 2022-09-30. Correction verified: 2022-09-23.
The site director lacked three clock hours of training to complete last years annual training. One caregivers record lacked one clock hour of training to complete last years annual training.
2022-07-18 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: No. Correction date: 2022-08-12. Correction verified: 2022-08-12.
A volunteer who did not have a background check has been present at the operation and had direct access to children.
2022-07-18 · 744.2601 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2022-07-18. Correction verified: 2022-07-28.
The gate to the fence surrounding the a/c unit was unlocked making the a/c unit accessible to children. This was corrected at inspection as the operation staff zip tied the gate to the fence to prevent children's access. The door to the storage room with cleaning supplies was observed unlocked. This was corrected at inspection as the staff locked the door. A spray bottle of Clorox and mouth wash was observed accessible to children in a restroom. This was corrected at inspection as these items were removed from the reach of children.
2022-06-03 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: No. Correction date: 2022-06-07. Correction verified: 2022-06-07.
Two individuals were present at inspection without a background check. This was corrected at inspection as the individuals were sent home. One employee has been working at the operation without a complete background check.
2021-11-22 · 744.3651 · Medium High
Requirement of Gas Leak Inspection
Corrected at inspection: No. Correction date: 2021-12-06. Correction verified: 2021-12-06.
The operations last gas inspection was 10/2020. You must have a gas inspection at least once every 12 months.
2021-10-25 · 744.3817(a)(5) · High
Required Equipment in Vehicles - Fire Extinguisher
Corrected at inspection: No. Correction date: 2021-10-29. Correction verified: 2021-10-29.
This standard was reviewed as a follow-up inspection and found deficient. The fire extinguisher used in the vehicle to transport children was not secured.
2021-10-25 · 744.3807(c) · Medium High
Child Passenger Safety Seat System - Child 12 Years and Younger Must Not Ride in Front Seat
Corrected at inspection: No. Correction date: 2021-10-25. Correction verified: 2021-11-23.
An eight year old child was riding in the front seat of the vehicle when arrived at the operation from being transported from school.